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Business Performance Risk Manager
CantoBusiness Performance & Risk Manager collaborating with Customer Support and Training leadership team. Driving business decisions and operational initiatives while leveraging business intelligence expertise.
About the role
Key responsibilities & impact- Work closely with CS&T leadership to Identify, formalize and report monthly financials, headcount, forecasts and relevant KPIs.
- Responsible for the CST leadership for evaluating, maintaining risk register and making sure appropriate containment action are in place and executed correctly.
- Responsible for analysis of CS&T’s financial and operational performance, development of manpower requirement reports, identification of strengths/weaknesses, recommending improvements and providing support for strategic decision making.
- Coordinate all activities related to budget elaboration and monitoring for CS&T.
- Ensure liaison with worldwide CS&T governance organization in projects such as monthly financial variance reporting, monthly KPIs reporting, job skill HR Parameters matrix maintenance and reporting financial budget.
- Responsible for development of business plans, ROI and profitability analysis and for the issuance and monitoring / follow-up activities of Requests for Spend and Investment.
- Work with CS&T leadership and partner across the organization to identify and lead process improvement initiatives. Drive improvements within business processes and procedures.
- Perform other duties and fulfill other responsibilities as required.
Requirements
What you’ll need- BS degree or equivalent work experience.
- Requires a minimum of 10 years, directly related experience in areas of business analysis, Costs / Budget control / program profitability control / financial controlling.
- 3 years of experience with operational and functional knowledge of SAP in one or several of the following modules FI/CO, BI, SD, CS, MM.
- Experience of the Aerospace Industry is preferred.
- Experience in Customer Support environment preferred.
- Used to work in a multi-cultural environment, strong communication skills.
- Proficiency in data analytics is a plus.
- Proficient with the Microsoft Office Suite.
Benefits
Comp & perks- N/A 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
ATS Keywords
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Hard Skills & Tools
business analysisbudget controlprogram profitability controlfinancial controllingdata analyticsSAP FI/COSAP BISAP SDSAP CSSAP MM
Soft Skills
strong communication skillsprocess improvementstrategic decision makingcollaborationmulticultural environment